Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:54:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_020523FTO_26865

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GHUGHRI

MP-35-007-010-002/157 (KACHANARI)

1735007010NRG24020520230032209

02/05/2023

bashnti bai

1735007010WL001678

bashnti bai

48166401

SBIN0000DOP

1326

1326

Processed

15/05/2023

690234311

bashntibai

(000000)

2

GHUGHRI

MP-35-007-010-002/228 (KACHANARI)

1735007010NRG24020520230032211

02/05/2023

santosh

1735007010WL001678

santosh

48166401

SBIN0000DOP

1326

1326

Processed

15/05/2023

690234311

santosh

(000000)

3

GHUGHRI

MP-35-007-010-002/250 (KACHANARI)

1735007010NRG24020520230032212

02/05/2023

parbatiya

1735007010WL001678

parbatiya

48166401

SBIN0000DOP

1326

1326

Processed

15/05/2023

690234311

parbatiya

(000000)

4

GHUGHRI

MP-35-007-010-002/265 (KACHANARI)

1735007010NRG24020520230032213

02/05/2023

sukesh

1735007010WL001678

sukesh

48166401

SBIN0000DOP

1326

1326

Processed

15/05/2023

690234311

sukesh

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_020523FTO_26865		48166401	Ghughri	5304

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